Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/12/2023 | XVFC/2023-24/P/37 | Transfer | 600,000 | 04/12/2023 | XVFC/2023-24/J/7 | 6,711,677 | |||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/38 | Expenditures | 3,500 | 19/12/2023 | XVFC/2023-24/J/8 | 6,111,677 | |||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:09 PM. |